Marico South East Asia Corporation ★ 2.0

Main Purpose (Key Objectives):

Support the Senior Finance Manager in ensuring financial statement compliance with VAS /India AS.
Prepare journal entry posting for financial statement.
Supervisor work done from Accountant payable team.

Job Role:
- In charge of month end /quarterly/yearly closing
- Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on monthly.
- Prepare journal entries for prepaid expenses, accrual and payroll
- Prepare local financial statement and group reporting to ensure compliance with VAS/ India AS
- Prepare and manage BS reconciliation, Intercompany reconciliation
- Manage Fixed assets module is monitored by AP team
- Approve Vendor creation in vendor portal
- Review and check payment documents to ensure compliance with Tax /accounting rules, company’s policy
- Work with HO IT resolve system issues related to accounting and advise to team according.
- Supervisor work done by Account Payables team.
- Guidance on accounting treatment for accounting team.
- Work with internal, external audit and cross functions
- Fulfill other tasks assigned by the line Manager.